Shree Ajit Pulp and Paper Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 177.21 | 156.62 | 120.78 |
| Operating Expense | 154.09 | 137.39 | 108.19 |
| Net Profit | 7.06 | 4 | 1.85 |
| Net Profit Margin | 3.98 | 2.55 | 1.53 |
| Earning Per Share | 7.94 | 4.80 | 2.27 |
| EBIDTA | 21.66 | 16.48 | 11.94 |
| Effective Tax Rate | 7.57 | 0.05 | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 177.21 |
| Operating Expense | 154.09 |
| Net Profit | 7.06 |
| Net Profit Margin | 3.98 |
| Earning Per Share | 7.94 |
| EBIDTA | 21.66 |
| Effective Tax Rate | 7.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 505.51 | 294.51 | 371.88 |
| Operating Expenses Annual | 454.40 | 273.71 | 342.70 |
| Operating Profit Annual | 52.96 | 27.43 | 29.56 |
| Interest Annual | 22.55 | 7.40 | 6.50 |
| Depreciation | 16.35 | 9.12 | 7.21 |
| Net Profit Annual | 9.39 | 7.89 | 11.29 |
| Tax Annual | 4.67 | 3.04 | 4.57 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 505.51 |
| Operating Expenses Annual | 454.40 |
| Operating Profit Annual | 52.96 |
| Interest Annual | 22.55 |
| Depreciation | 16.35 |
| Net Profit Annual | 9.39 |
| Tax Annual | 4.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.11 | 2.08 | 16.71 |
| Cash Flow from Operations | 7.99 | 19.47 | 20.97 |
| Cash Flow from Investing | -46.42 | -87.28 | -146.04 |
| Cash Flow from Financing | 48.45 | 65.84 | 110.44 |
| Cash Flow at the End | 10.13 | 0.11 | 2.08 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.11 |
| Cash Flow from Operations | 7.99 |
| Cash Flow from Investing | -46.42 |
| Cash Flow from Financing | 48.45 |
| Cash Flow at the End | 10.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 10.48 | 7.23 | 7.95 |
| PBIT Margin (%) | 7.24 | 4.13 | 6.01 |
| PBT Margin (%) | 6.92 | 3.57 | 5.08 |
| Net PROFIT Margin (%) | 1.86 | 2.68 | 3.04 |
| Return On Networth / Equity (%) | 3.96 | 2.10 | 5.72 |
| Return On Networth /Employed (%) | 7.40 | 2.93 | 7.28 |
| Return On Assets (%) | 1.89 | 1.90 | 3.67 |
| Total Debt / Equity (X) | 1.08 | 0.92 | 0.54 |
| Asset Turnover Ratio (%) | 1.02 | 0.71 | 1.21 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 10.48 |
| PBIT Margin (%) | 7.24 |
| PBT Margin (%) | 6.92 |
| Net PROFIT Margin (%) | 1.86 |
| Return On Networth / Equity (%) | 3.96 |
| Return On Networth /Employed (%) | 7.40 |
| Return On Assets (%) | 1.89 |
| Total Debt / Equity (X) | 1.08 |
| Asset Turnover Ratio (%) | 1.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 408.28 | 293.91 | 140.02 |
| Total Current Assets Annual | 185.58 | 129.95 | 115.94 |
| Non Current Assets Annual | 414.44 | 385.93 | 307.57 |
| Total Shareholders Funds Annual | 247.72 | 227.00 | 202.78 |
| Total Assets Annual | 600.02 | 515.88 | 423.51 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 408.28 |
| Total Current Assets Annual | 185.58 |
| Non Current Assets Annual | 414.44 |
| Total Shareholders Funds Annual | 247.72 |
| Total Assets Annual | 600.02 |
EPS (INR)
Expected
7.93
Reported
7.95
Surprise
0.25%
Mar 2025
EPS beaten by 0.25%
Dec 2024
EPS beaten by 21.11%
Sep 2024
EPS beaten by 9.09%
